for the Period Ended 28 February 2023
Directors report | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2023
Political and charitable donations
Directors
The directors shown below have held office during the period of
22 February 2023 to 28 February 2023
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2023
Basis of measurement and preparation
for the Period Ended 28 February 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
During this reporting period, the CIC could not deliver any health and nutrition services, as its principal activities, to community members or primary beneficiaries due to lack of funds. Instead, we used this period to try to mobilise funds to properly set up the company and deliver services thereafter. Therefore this report only capatures activities undertaken to raise funds. Directors have been volunteering their time and resources without renumeration to start up the CIC.
The CIC beneficiaries are mainly community members who are resident in England, particularly Africans, Caribbean and other minority ethnic groups. Other stakeholders are health and nutrition professionals from BAME background. The CIC held several online meetings with the professional groups to seek their support in mobilisation of funds, and development of the CIC strategic/action plans.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 November 2023
And signed on behalf of the board by:
Name: Robert Akparibo
Status: Director